Receipt #183447 to Auth.js
Auth.js offsite
Paid
Reimbursement #183447
Travel
Submitted by Balazs Orban•Approved by Lluis Agusti
Jan 20, 2024
Attached receipts
Fellini Lofoten As receipt
$48.22 USD
kr 499.00 NOK
Eagle Safari GetYourGuide
$318.71 USD
Ft 110,204.00 HUF
Airbnb invoice Part 1
$1,076.10 USD
kr 10,919.00 NOK
AirBnB invoice Part 2
$1,529.76 USD
kr 16,434.00 NOK
Saleskvittering receipt
$82.81 USD
kr 857.00 NOK
Jordbærpikene Svolvær As receipt
$29.92 USD
kr 308.00 NOK
receipt
$78.18 USD
kr 808.00 NOK
Booklofoten As receipt
$21.09 USD
kr 218.00 NOK
Laura S Cafe receipt - Ramen
$66.76 USD
kr 690.00 NOK
Norwegian invoice
$625.40 USD
kr 6,479.00 NOK
Total amount $3,876.95 USD
Additional Information
Paid to
Balazs Orban@balazs-orban
payout method
Bank account
Details
********By Balazs Orban
on Expense created
By Balazs Orban
on Expense updated
By Balazs Orban
on Expense updated
By Balazs Orban
on Expense updated
By Lluis Agusti
on Expense approved
By Grace
on Expense marked as incomplete
Expense approved
Collective balance
FAQ
How do I get paid from a Collective?
Submit an expense and provide your payment information.
How are expenses approved?
Collective admins are notified when an expense is submitted, and they can approve or reject it.
Is my private data made public?
No. Only the expense amount and description are public. Attachments, payment info, emails and addresses are only visible to you and the admins.
When will I get paid?
Payments are processed by the Collective's Fiscal Host, the organization that hold funds on their behalf. Many Fiscal Hosts pay expenses weekly, but each one is different.
Why do you need my legal name?
The display name is public and the legal name is private, appearing on receipts, invoices, and other official documentation used for tax and accounting purposes.
Collective balance
$24,381.01 USDFiscal Host:
Open Source Collective